Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 48,254 | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 215,015 | |||||||
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 60,656 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 90,981 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 72,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:56 AM. |